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HomeMy WebLinkAboutTraffic Impact Fees 25-07-28Po/it ORCHARD Transportation Impact Fee Rate Per New PM Peak Hour Trip: Rate on March 1, 2025: $ 6,288.31 Rate beginning July 28, 2025 $ 7,977 City of Port Orchard Traffic Impact Fee Rate Schedule- Residential — 07/28/2025 lI[1 210 215 Single -Family Detached Housing Single -Family Attached Housing (Duplex/Townhome) Multifamily Housing (1-3 floors) i 0.94 DU $7,498 0.57 DU $4,547 220 0.51 DU $4,068 221 Multifamily Housing (4-10 floors) 0.39 DU $3,111 230 Low -Rise Residential w/ 1st Floor Commercial 0.36 DU $2,872 240 Mobile Home Park 0.58 DU $4,627 251 Senior Housing Detached 0.30 DU $2,393 252 Senior Housing Attached 0.25 DU $1,994 253 Congregate Care Facility 0.18 DU $1,436 254 Assisted Living 0.24 bed $1,914 260 270 Recreational Home Residential PUD 0.29 0.69 DU $2,313 DU $5,504 - - Accessory Dwelling Unit (≤ 450 sf) Accessory Dwelling Unit (> 450 sf) 0.29 0.47 DU $2,313 DU $3,749 Institute of Transportation Engineers. Trio Generation Manual (11th Edition) 2 Trip generation rate per development unit for PM peak hour of the adjacent street traffic (4-6 PM) 3 DU = Dwelling Unit ORCHARD City of Port Orchard Traffic Impact Fee Rate Schedule - Non -Residential Transportation Impact Fee Rate Per New PM Peak Hour Trip, 07/28/2025: $7,977.00 30 Intermodal Truck Terminal 1.87 1.870 ksf $ 14,917 space $ 3,909 KSF $ 5,185 KSF $ 2,712 KSF $ 5,903 KSF $ 1,436 KSF $ 1,197 KSF $ 17,230 KSF $ 15,396 room $ 4,706 room $ 2,872 room $ 2,473 room $ 2,872 acre $ 877 site $ 2,154 acre $ 2,234 tee $ 9,971 cage $ 17,709 KSF $ 13,082 KSF $ 28,558 KSF $ 9,253 screen $ 111,359 field $ 131,062 court $ 33,583 court $ 30,472 KSF $ 27,521 KSF $ 50,175 KSF $ 19,943 90 110 -General Park and Ride with Bus Service Light Industrial 0.49 0.65 * 0.490 0.650 130 Industrial Park 0.34 * 0.340 140 Manufacturing 0.74 0.740 150 Warehousing 0.18 * 0.180 151 Mini Warehouse 0.15 * 0.150 170 180 •310 Utilities Speciality Trade Contractor Hotel 2.16 1.93 0.59 * * 2.160 1.930 0.590 311 All Suites Hotel 0.36 * 0.360 312 Business Hotel 0.31 0.310 320 ISii 411 Motel • Public Park 0.36 0.11 * * 0.360 0.110 416 Campground/RV Park 0.27 * 0.270 430 Golf Course 0.28 * 0.280 432 Golf Driving Range 1.25 * 1.250 433 Batting Cages 2.22 * 2.220 434 Rock Climbing Gym 1.64 1.640 435 Multi -Purpose Recreational Facility 3.58 * 3.580 437 Bowling Alley 1.16 * 1.160 445 Movie Theater 13.96 * 13.960 488 Soccer Complex 16.43 * 16.430 490 Tennis Courts 4.21 * 4.210 491 Racquet/Tennis Club 3.82 * 3.820 492 Health Fitness Club 3.45 * 3.450 493 Athletic Club 6.29 * 6.290 495 Recreational Community Center 2.50 * 2.500 2of5 3 of 5 818 Nursery (Wholesale) 74% 3.878 2.244 KSF 5.24 820 Shopping Center (>150k) 3.40 66% KSF 821 Shopping Plaza (40-150k) w/ Supermarket 9.03 66% 5.960 KSF 821 Shopping Plaza (40-150k) w/o Supermarket 5.19 66% 3.425 KSF 822 Strip Retail Plaza (<40k) 6.59 66% 4.349 KSF 823 Factory Outlet Center 2.29 66% 1.511 KSF 840 Automobile Sales (New) 2.42 100% 2.420 KSF 841 Automobile Sales (Used) 3.75 100% 3.750 KSF 842 Recreational Vehicle Sales 0.77 100% 0.770 KSF 843 Automobile Parts Sales 4.90 44% 2.156 KSF 848 Tire Store 3.75 72% 2.700 KSF 849 Tire Superstore 2.11 72% 1.519 KSF 850 Supermarket 8.95 64% 5.728 KSF 851 Convenience Store 49.11 49% 24.064 KSF 857 Discount Club 4.19 63% 2.640 KSF 861 Sporting Goods Superstore 2.14 66% 1.412 KSF 862 Home Improvement Superstore 2.29 58% 1.328 KSF 863 Electronics Superstore 4.25 60% 2.550 KSF 866 Pet Supply Superstore 3.55 66% 2.343 KSF 867 Office Supply Superstore 2.77 66% 1.828 KSF 875 Department Store 1.95 66% 1.287 KSF 876 Apparel Store 4.12 66% 2.719 KSF 879 Arts and Crafts Store 6.21 66% 4.099 KSF 880 Pharmacy/Drug Store w/o Drive-Thru 8.51 47% 4.000 KSF 881 Pharmacy/Drug Store w/ Drive-Thru 10.25 38% 3.895 KSF 882 Marijuana Dispensery 18.92 100% 18.920 KSF 890 Furniture Store 0.52 47% 0.244 KSF 899 911 Liquor Store Walk-in Bank 16.62 12.13 64% 65% 10.637 7.885 KSF KSF 912 Drive-in Bank 21.01 65% 13.657 KSF 918 Hair Salon 1.45 65% 0.943 KSF 920 Copy, Print, and Express Ship Store 7.42 66% 4.897 KSF 930 Fast Casual Restaurant 12.55 57% 7.154 KSF 931 Fine Dining Restaurant 7.80 56% 4.368 KSF 932 High Turnover (Sit -Down) Restaurant 9.05 57% 5.159 KSF 933 Fast Food w/o Drive-Thru 33.21 57% 18.930 KSF 934 Fast Food w/ Drive-Thru 33.03 50% 16.515 KSF 935 Fast Food Restaurant w/ Drive-Thru w/o Indoor Seating 59.50 50% 29.750 lane 936 Coffee/Donut Shop w/o Drive-Thru 32.29 57% 18.405 KSF $ 30,932 $ 17,900 $ 47,541 $ 27,324 $ 34,695 $ 12,056 $ 19,304 $ 29,914 $ 6,142 $ 17,198 $ 21,538 $ 12,119 $ 45,692 $ 191,958 $ 21,057 $ 11,267 $ 10,595 $ 20,341 $ 18,690 $ 14,584 $ 10,266 $ 21,691 $ 32,695 $ 31,906 $ 31,070 $ 150,925 $ 1,950 $ 84,850 $ 62,895 $ 108,938 $ 7,518 $ 39,065 $ 57,063 $ 34,844 $ 41,149 $ 151,002 $ 131,740 $ 237,316 $ 146,819 4 of 5 937 .. Coffee/Donut Shop w/ Drive-Thru mt" 38.99 50% 'd'i 19.495 1.659 KSF $ 155,512 $ 13,232 938 Coffee/Donut Shop w/ Drive-Thru w/o Indoor Seating (Espresso Stand) 15.08 11% lane 941 Quick Lubrication Vehicle Stop 8.70 72% 6.264 VSP $ 49,968 942 Automobile Care Center 3.11 72% 2.239 KSF $ 17,862 943 Automobile Parts and Service Center 2.06 72% 1.483 KSF $ 11,831 944 Gasoline/Service Station 13.91 58% 8.068 VFP $ 64,357 945 Convenience Store/Gas Station (<4,000 sf) 18.42 12% 2.210 VFP $ 17,632 945 Convenience Store/Gas Station (4,000 sf -- 5,500 sf) 22.76 12% 2.731 VFP $ 21,787 945 Convenience Store/Gas Station (>5,500 sf) 26.90 12% 3.228 VFP $ 25,750 947 Self -Serve Car Wash 5.54 58% 3.213 stall $ 25,632 948 Automated Car Wash 77.50 15.42 7.31 58% 58% 100% 44.950 8.944 stall VFP KSF $ 358,566 $ 71,343 $ 58,312 $ 78,414 $ 90,619 950 970 Truck Stop (Truck Trips Only) Winery Brewery Taproom Drinking Place 7.310 971 9.83 100% 9.830 11.360 KSF 975 11.36 100% KSF 1 Institute of Transportation Engineers, Trip Generation Manual (11th Edition) 2 Trip generation rate per development unit, for PM Peak Hour of street traffic (4-6 pm). 3 Average primary trip rates, per Trip Generation Manual. Additional primary rates based on similar land use and engineering judgment. 4 DU = Dwelling Unit; KSF = 1,000 square feet; VSP = Vehicle servicing position 5 of 5